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HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPUES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPUES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />OTHER SOURCES & USES
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPUES
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPUES
<br />CONTRACTUAL SERVICES
<br />POLICE PENSION 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />OTHER SOURCES & USES
<br />CAPITAL OUTLAY
<br />FIRE PENSION 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPUES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY 281
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPUES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SIDEWALK IMPROVEMENT 266
<br />MATERIALS & SUPPUES
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING 29D
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />PERMANENT IMPROVEMENT295
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />GREAT NORTHERN TIF 296
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPUES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />OTHER SOURCES & USES
<br />TITLE III GRANT 320
<br />SALARIES
<br />BENEFITS
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />CAPITAL IMPROVEMENT DO
<br />CAPITAL OUTLAY
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPUES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />OTHER SOURCES & USES
<br />26,100
<br />50,690
<br />115,440
<br />26,100
<br />50,690
<br />115,440
<br />26,100
<br />50,690
<br />115,440
<br />192,230
<br />192,230
<br />192,230
<br />24,500
<br />22,000
<br />172,675
<br />24,500
<br />22,000
<br />172,675
<br />24,500
<br />22,000
<br />172,675
<br />219,175
<br />219,175
<br />219,175
<br />336,215
<br />336,215
<br />336,215
<br />411,405
<br />411,405
<br />411,405
<br />7,950
<br />7,950
<br />7,950
<br />192,104
<br />192,104
<br />192,104
<br />80,211
<br />80,211
<br />80,211
<br />35,600
<br />35,600
<br />35,600
<br />28,300
<br />28,300
<br />28,300
<br />336,215
<br />336,215
<br />336,215
<br />235,254
<br />235,254
<br />235,254
<br />35,000
<br />35,000
<br />35,000
<br />49,700
<br />49,700
<br />49,700
<br />119,000
<br />119,000
<br />119,000
<br />203,700
<br />203,700
<br />203,700
<br />235,254
<br />235,254
<br />235,254
<br />83,000 83,000 83,000
<br />196,000 196,000 Increase for crack sealing, pavement marking & street rejuvenation
<br />83,000 83,000 196,000 279,000
<br />173,000 173,000 99,000 272,000 Increase for crack sealing & pavement marking
<br />262,286
<br />262,286
<br />262,286
<br />84,681
<br />84,681
<br />84,681
<br />360,000
<br />360,000
<br />360,000
<br />142,200
<br />142,200
<br />142,200
<br />339,000
<br />339,000
<br />339,000
<br />1,188,167
<br />1,188,167
<br />1,188,167
<br />3,300
<br />3,300
<br />3,300
<br />196,700
<br />196,700
<br />196,700
<br />200,000
<br />- 200,000
<br />- 200,000
<br />167,567 167,567 167,567
<br />66,335 66,335 66,335
<br />1,899,258 1,899,258 1,899,258
<br />2,133,160 2,133,160 2,133,160
<br />48,000 48,000 48,000
<br />- - 475,062 475,062
<br />1,464,406 1,464, 406 1,464,406
<br />1,512,406 1,512,406 475,062 1,987,468
<br />180,650 180,850 180,850
<br />89,969 89,969 89,969
<br />50,700 50,700 50,700
<br />8,620 8,620 8,620
<br />149,289 149,289 149,289
<br />150,000 150,000 150,000
<br />11,657 11,657 11,657
<br />2,035 2,035 2,035
<br />13,692 13,692 13,692
<br />7,285,101 7,285,101 7,285,101
<br />852,000 852,000 852,000
<br />304,513 304,513 304,513
<br />Increase for traffic signalization, ROW land purchases, and 2018
<br />street program/capital engineering
<br />44,887 - 44,887 100,273 145,160 Increase for remaining unencumbered balance on Recreation
<br />524,880 524,880
<br />122,748 122,748
<br />381,200 381,200
<br />346,800 346,800
<br />183,500 (23,000) 160,500 167,986
<br />Projects
<br />524,880
<br />122,748
<br />381,200
<br />346,800
<br />328,486 $23K for fairway k9; $167,986 increase for remaining
<br />unencumbered balance on improvement project
<br />3,000 3,000 3,000
<br />402,780 402,780 402,780
<br />1,964,908 (23,000) 1,941,908 167,986 2,109,894
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